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Home My WebLink AboutDRB140286_DRB140286 receipt_1405437780.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40000985 Amount: $250.00 07/15/201409:20 AM Payment Method:Credit Crd Init: CG weingast Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa jason DRB140286 Type: ORB-Minor Alt,Comm/Multi 2103-121-2100-9 1390 BRIAR PATCH LN VAIL Unit 3 $250.00 Total Fees: Total ALL Pmts: Balance: $250.00 $250.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 250.00